Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:30:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_190823APB_FTO_342541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDLAGHATTA KN-28-006-012-002/119
(DEVARAMAULUR) 		1528006012NRG24190820230186258 19/08/2023 Kamalamma 1528006012WL011337 Kamalamma 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305498 KAMALAMMA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-012-002/261
(DEVARAMAULUR) 		1528006012NRG24190820230186264 19/08/2023 Nanjundappa 1528006012WL011337 Nanjundappa 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305487 NANJUNDAPPA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-012-002/262
(DEVARAMAULUR) 		1528006012NRG24190820230186265 19/08/2023 Ramesh 1528006012WL011337 Ramesh 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305493 RAMESH D L CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-012-002/271
(DEVARAMAULUR) 		1528006012NRG24190820230186270 19/08/2023 MANJULA 1528006012WL011337 MANJULA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305500 MANJUL AMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-012-002/271
(DEVARAMAULUR) 		1528006012NRG24190820230186269 19/08/2023 NARAYANASWAMY 1528006012WL011337 NARAYANASWAMY 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305488 NARAYANASWAMY CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-012-002/283
(DEVARAMAULUR) 		1528006012NRG24190820230186273 19/08/2023 BHAGYAMMA 1528006012WL011337 BHAGYAMMA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305496 BHAGYAMMA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-012-002/283
(DEVARAMAULUR) 		1528006012NRG24190820230186272 19/08/2023 Chowdappa 1528006012WL011337 Chowdappa 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305486 CHOWDAPPA V CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-012-002/283
(DEVARAMAULUR) 		1528006012NRG24190820230186274 19/08/2023 NARASIMHAPPA 1528006012WL011337 NARASIMHAPPA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305497 NARASIMHAPPA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-012-002/291
(DEVARAMAULUR) 		1528006012NRG24190820230186278 19/08/2023 MUNILAKSHMAMMA 1528006012WL011337 MUNILAKSHMAMMA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305491 Mrs. MUNILAKSHMAMMA A THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
10 SIDLAGHATTA KN-28-006-012-002/291
(DEVARAMAULUR) 		1528006012NRG24190820230186279 19/08/2023 Rathnamma 1528006012WL011337 Rathnamma 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305499 RATHNAMMA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24190820230186280 19/08/2023 NANDI ANJINAPPA 1528006012WL011337 NANDI ANJINAPPA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305522 Mr. ANJINAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24190820230186281 19/08/2023 VARALAKSHMAMMA 1528006012WL011337 VARALAKSHMAMMA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305492 Ms. VARALAKSHAMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SIDLAGHATTA KN-28-006-012-002/313
(DEVARAMAULUR) 		1528006012NRG24190820230186284 19/08/2023 Naryanaswamy 1528006012WL011337 Naryanaswamy 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305485 B NARAYANA SWAMY UNION BANK OF INDIA(508500)
14 SIDLAGHATTA KN-28-006-012-002/314
(DEVARAMAULUR) 		1528006012NRG24190820230186286 19/08/2023 Kempanna 1528006012WL011337 Kempanna 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305489 KEMPANNA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-012-002/318
(DEVARAMAULUR) 		1528006012NRG24190820230186288 19/08/2023 Nagarathnamma 1528006012WL011337 Nagarathnamma 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305521 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDLAGHATTA KN-28-006-012-002/319
(DEVARAMAULUR) 		1528006012NRG24190820230186289 19/08/2023 MUNITHAYAMMA 1528006012WL011337 MUNITHAYAMMA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305520 MUNITHAY AMMA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-012-002/344
(DEVARAMAULUR) 		1528006012NRG24190820230186291 19/08/2023 Manjula 1528006012WL011337 Manjula 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305495 MANJULA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-012-002/355
(DEVARAMAULUR) 		1528006012NRG24190820230186292 19/08/2023 MUNIRAJU 1528006012WL011337 MUNIRAJU 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305504 MUNI RAJU CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-012-002/421
(DEVARAMAULUR) 		1528006012NRG24190820230186299 19/08/2023 ASHOK KUMAR V 1528006012WL011337 ASHOK KUMAR V 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305524 ASHOK KUMAR V CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-012-002/421
(DEVARAMAULUR) 		1528006012NRG24190820230186298 19/08/2023 NARAYANAMMA 1528006012WL011337 NARAYANAMMA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305501 NARAYAN AMMA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-012-002/421
(DEVARAMAULUR) 		1528006012NRG24190820230186297 19/08/2023 VENKATESHAPPA 1528006012WL011337 VENKATESHAPPA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305502 VENKATESH APPA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-012-002/433
(DEVARAMAULUR) 		1528006012NRG24190820230186301 19/08/2023 NETHRAVATHI 1528006012WL011337 NETHRAVATHI 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305494 NETHRAVATHI B R CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-012-002/433
(DEVARAMAULUR) 		1528006012NRG24190820230186300 19/08/2023 RAMAKRISHNA 1528006012WL011337 RAMAKRISHNA 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305490 RAMAKRISHNAPPA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-012-002/443
(DEVARAMAULUR) 		1528006012NRG24190820230186303 19/08/2023 ASHWINI 1528006012WL011337 ASHWINI 00078 CNRB0000486 2212 2212 Processed 28/08/2023 4910305503 ASHWINI M CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-012-002/443
(DEVARAMAULUR) 		1528006012NRG24190820230186302 19/08/2023 RAMAREDDY 1528006012WL011337 RAMAREDDY 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910305523 RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62884 62884
26 SIDLAGHATTA KN-28-006-012-002/171
(DEVARAMAULUR) 		1528006012NRG24190820230186261 19/08/2023 SHARADAMMA 1528006012WL011337 SHARADAMMA 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910305517 SHARADAMMA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-012-002/267
(DEVARAMAULUR) 		1528006012NRG24190820230186266 19/08/2023 Seenappa 1528006012WL011337 Seenappa 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910305518 SRINIVASA B N CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-012-002/269
(DEVARAMAULUR) 		1528006012NRG24190820230186267 19/08/2023 MALLURAPPA 1528006012WL011337 MALLURAPPA 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910305509 MALLURAPPA B CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-012-002/273
(DEVARAMAULUR) 		1528006012NRG24190820230186271 19/08/2023 Asha 1528006012WL011337 Asha 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910305510 ASHA CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-012-002/75
(DEVARAMAULUR) 		1528006012NRG24190820230186304 19/08/2023 karagamma 1528006012WL011337 karagamma 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910305511 ANJINAPPA CANARA BANK(508532)
SubTotal 12640 12640
31 SIDLAGHATTA KN-28-006-012-002/165
(DEVARAMAULUR) 		1528006012NRG24190820230186259 19/08/2023 SUGUNA 1528006012WL011337 SUGUNA 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305514 SUGUNA B CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-012-002/171
(DEVARAMAULUR) 		1528006012NRG24190820230186260 19/08/2023 CHIKKAKEMPANNA 1528006012WL011337 CHIKKAKEMPANNA 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305513 MR V CHIKKAKEMPANNA STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-012-002/258
(DEVARAMAULUR) 		1528006012NRG24190820230186262 19/08/2023 chandrashekar 1528006012WL011337 chandrashekar 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305516 MR CHANDRASHEKARA K STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-012-002/270
(DEVARAMAULUR) 		1528006012NRG24190820230186268 19/08/2023 Muninarayanappa 1528006012WL011337 Muninarayanappa 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305512 Mr. MUNINARAYANAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
35 SIDLAGHATTA KN-28-006-012-002/291
(DEVARAMAULUR) 		1528006012NRG24190820230186277 19/08/2023 Dodda Narayanappa 1528006012WL011337 Dodda Narayanappa 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305525 MR DODDANARAYANAPPA STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-012-002/297
(DEVARAMAULUR) 		1528006012NRG24190820230186282 19/08/2023 Seenappa 1528006012WL011337 Seenappa 00415 SBIN0040090 2528 2528 Processed 28/08/2023 4910305515 SRINIVAS R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
37 SIDLAGHATTA KN-28-006-012-002/285
(DEVARAMAULUR) 		1528006012NRG24190820230186276 19/08/2023 krishnakumar 1528006012WL011337 krishnakumar 00522 CNRB000PGB1 2528 2528 Processed 28/08/2023 4910305506 INDIRAMMA CANARA BANK(508532)
SubTotal 2528 2528
38 SIDLAGHATTA KN-28-006-012-002/285
(DEVARAMAULUR) 		1528006012NRG24190820230186275 19/08/2023 Krishnakumar 1528006012WL011337 Krishnakumar 00652 PKGB0010811 2528 2528 Processed 28/08/2023 4910305505 KRISHNAKUMAR D V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-012-002/297
(DEVARAMAULUR) 		1528006012NRG24190820230186283 19/08/2023 Rathnamma 1528006012WL011337 Rathnamma 00652 PKGB0010811 2528 2528 Processed 28/08/2023 4910305519 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-012-002/413
(DEVARAMAULUR) 		1528006012NRG24190820230186293 19/08/2023 Sumithra 1528006012WL011337 Sumithra 00652 PKGB0010811 2528 2528 Processed 28/08/2023 4910305508 SUMITHRA BK WO TMNARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-012-002/416
(DEVARAMAULUR) 		1528006012NRG24190820230186296 19/08/2023 JAYARAM D N 1528006012WL011337 JAYARAM D N 00652 PKGB0010811 2528 2528 Processed 28/08/2023 4910305507 JAYARAM D N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_190823APB_FTO_342541 Canara Bank CNRB0000486 SIDLAGHATTA 62884
2 SIDLAGHATTA KN1528006012_190823APB_FTO_342541 Canara Bank CNRB0001924 KUNDALAGURKI 12640
3 SIDLAGHATTA KN1528006012_190823APB_FTO_342541 State Bank of India SBIN0040090 SIDLAGHATTA 15168
4 SIDLAGHATTA KN1528006012_190823APB_FTO_342541 Pragathi Gramin Bank CNRB000PGB1 SIDLAGHATTA 2528
5 SIDLAGHATTA KN1528006012_190823APB_FTO_342541 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 10112

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